HomeMy WebLinkAbout2018-OR-71 ORDINANCE NO. 2018-OR- ��)
AN ORDINANCE TRANSFERRING CERTAIN FUNDS WITHIN THE SAME DEPARTMENT
WHEREAS, it has become necessary to transfer money from one major budget classification to another
within the following Funds Budget;
WHEREAS, there is now within the Fund Budget sufficient monies to pay this additional amount;
NOW,THEREFORE, BE IT ORDAINED, by the Common Council for the City of Jeffersonville, Clark
County, Indiana,that the sums of money as hereinafter set out in the Fund Budget be transferred as indicated.
Amount
FROM: 101-006-434.105 General - Police-HSAContribution $ (45,000.00)
FROM: 101-006-435.022 General - Police-Sewer Utility $ (1,300.00)
FROM: 101-006-422.020 General- Police-Medical Supplies $ (2,500.00)
FROM: 101-006-429.041 General- Police-Citizens Academy Supplies $ (2,000.00)
FROM: 101-006-413.093 General - Police-Police Pension $ (25,000.00)
TO: 101-006-445.006 General -Police-Software/Hardware $ 75,800.00
FROM: 101-006-435.020 General- Police-Gas Utility $ (4,900.00)
FROM: 101-006-439.063 General- Police - Police Intelligence $ (13,000.00)
TO: 101-006-445.007 General-Police-Furniture& Fixtures $ 17,900.00
FROM: 101-006-412.072 General- Police-Shift Differential $ (22,000.00)
FROM: 101-006-412.092 General-Police-Buy Back $ (24,000.00)
FROM: 101-006-413.070 General - Police-457 Match $ (20,000.00)
TO: 101-006-445.000 General- Police-Equipment $ 66,000.00
FROM: 101-006-413.070 General- Police -457 Match $ (50,000.00)
TO: 101-006-429.011 General - Police-Other Supplies $ 50,000.00
FROM: 233-009-431.007 Planning and Place-Making Improv.-Professional Services $ (3,000.00)
TO: 233-009-422.026 Planning and Place-Making Improv. -Groundskeeping Supplies $ 3,000.00
FROM: 101-025-445.000 General-Vehicle Maint- Equipment $ (31,212.25)
TO: 101-025-423.014 General-Vehicle Maint-Motor Equipment Supplies $ 31,212.25
FROM: 430-075-445.010 PS LOIT-Safety-Safety Equipment $ (5,350.00)
TO: 430-075-429.037 PS LOIT-Safety-Safety Supplies $ 5,350.00
FROM: 101-021-444.005 General -Animal Shelter- Improvements $ (5,000.00)
TO: 101-021-422.021 General -Animal Shelter- Medical Supplies $ 5,000.00
FROM: 209-510-444.005 Park Activity-Aquatics- Improvements $ (6,400.00)
TO: 209-510-435.019 Park Activity-Aquatics-Electric Utility $ 5,000.00
T0: 209-510-435.018 Park Activity-Aquatics-Water Utility $ 1,400.00
FROM: 209-510-422.012 Park Activity-Aquatics-Building Materials $ (100.00)
TO: 209-510-413.098 Park Activity-Aquatics-Social Security $ 100.00
FROM: 204-204-444.005 Parks- Improvements $ (4,953.32)
TO: 204-204-429.046 Parks- Holiday Supplies $ 4,953.32
2018-OR-
FROM: 444-505-445.000 EDIT- Parks- Equipment $ (15,749.83)
TO: 444-204-431.023 EDIT- Parks-Contract Services $ 15,749.83
FROM: 101-014-421.016 General - Finance- Printing &Stationary $ (2,500.00)
TO: 101-014-431.007 General- Finance - Professional Services $ 2,500.00
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This ordinance shall be in full force and effect from and after its passage by the Common Council and
approval by the Mayor.
V. -T or: Voted Against:
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PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark County, Indiana upon this
day of Jovem, bete , 20 I
A-7
r Gill, resident and
Presiding Officer
ATT ST:
Vicki Conlin, Clerk
City of Jeffersonville
2018-OR-
PRESENTED by me to the Mayor of the City of Jeffersonville, Clark County, Indiana upon this 7?5 day of
, 20 .
412----
l�/IM
Vicki Conlin, Clerk
City of Jeffersonville
SIGNED and APPROVED by me upon this , & day of 1 ! A L P 20
t v
Mike M•ore, Mayor
City of J-ffersonville